Bill of Lading Number
575015210034
Filing Date
2025-02-05
Shipment Date
2025-02-05
Consignee
Mazda De Colombia S.A.S.
Consignee (Original Format)
MAZDA DE COLOMBIA S.A.S.
CR 7 75 66 OF 602
NIT ID (Original Format)
900703240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mcgard Llc
Shipper (Original Format)
MCGARD, LLC.
3875 CALIFORNIA ROAD ORCHARD PARK N
Shipper Global HQ
Mc Gard Llc
Shipper Domestic HQ
Mc Gard Llc
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DTW0381258
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
1170.0
Item Quantity Unit
KG
Gross Weight (kg)
1300.0
Net Weight (kg)
1170.0
Value of Goods, CIF (USD)
$41,788
Value of Goods, FOB (USD)
$39,777
Freight Cost
1996.52
Freight Value
2011.04
Insurance Cost
14.52
Total Tax Paid
33109000
Acceptance Date
2025-02-05
Acceptance Number
32025000171247
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96805
Customs Code
C100
Customs Declaration
3
Customs Value
41788.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
450726632
Document Type
N
Exchange Rate
4170.01
Flag Code
124
Identification Formula
32025000171247.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
DD7G2
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-21
Payment Form
1
Payment Value
33109000
Preprinted Number
32025000171247
Subheadings
1
Tariff Base
174257671
User Type
23
Value Added Tax Base
174257671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33109000
Value Added Tax Total
33109000
Verification Number
5
United States
中文